Pre-written Policies and Procedures
Accounting Policies, Procedures & Forms
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| Part Number: | ABR31M |
| ISBN: | 1931591059.00 |
| Price: | $595.00 |
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Free sample available!
Fast Accounting Procedures for Control and ComplianceNow you can quickly protect and control your business assets with easily editable accounting policies and procedures.
Its writers include experienced auditors, CPAs and business policies and procedures experts. Customization is easy as all content is available as editable MS Word files.
Sarbanes-Oxley Section 404 ComplianceThe Accounting Policies and Procedures Manual can help you establish a strong internal control system to comply with Sarbanes-Oxley section 404.
With these prewritten accounting procedure statements, you will learn how to improve accounting department controls for Sarbanes-Oxley 404 compliance, how to improve the performance of business finance and credit, how to manage shipping, purchasing and receiving, and how to manage cash operations.
Quick Financial ControlsDefining credit policy, financial controls, or other accounting procedures for compliance in your organization is easy with this prewritten guide. It includes accounting procedures and forms to quickly put financial controls in place within your organization.
Accounting Procedures to Develop and Maintain your Accounting Management SystemIncluded in this product is an introduction to accounting basics, a complete accounting manual that describes your Accounting Management System, 38 supporting accounting procedures that cover over 150 accounting activities, 54 supporting accounting forms, a FREE guide to embezzlement prevention, and a detailed keyword index to all of the procedure contents of your binder.
Take advantage of this outstanding package with over 600 pages of information. Think of the savings of time and money compared to writing it yourself.
Your 38 Prewritten and Editable Accounting Procedures Include:Cash Accounting Procedures- Control Cash Drawers And Credit Cards
- Control Cash Receipts And Deposits
- Manage Problem Checks
- Manage Wire Transfers
- Control Check Signing Authority
- Manage Check Requests
- Manage Bank Account Reconciliations
General & Administrative Accounting Procedures- Manage Chart of Accounts
- Control Files And Records Management
- Manage Travel And Entertainment
- Control Management Reports
- Control Period-End Review & Closing
- Manage Controlling Legal Costs
- Manage Taxes And Insurance
- Control Property Tax Assessments
- Manage Confidential Information Release
- Control Documents
Inventory & Assets Accounting Procedures- Manage Inventory Control
- Manage Inventory Counts
- Manage Fixed Asset Control
- Manage Customer Property
- Control Fixed Asset Capitalization & Depreciation
Purchasing Accounting Procedures- Control Vendor Selection
- Manage General Purchasing
- Manage Project Purchasing
- Control Receiving And Inspection
- Manage Shipping And Freight Claims
- Control Accounts Payable And Cash Disbursements
Revenue Accounting Procedures- Control Point-Of-Sale Orders
- Manage Sales Order Entry
- Manage Sales Order Acceptance
- Control Customer Credit Approval And Terms
- Manage Shipment Of Goods
- Control Invoicing And Accounts Receivable
- Manage Progress Billing
- Manage Sales Tax Collection
- Manage Account Collections
- Control Customer Returns
Your 54 prewritten MS-WORD Accounting Forms include:- Sample Account Codes
- Account Collection Control Form
- Accounts Receivable Write-Off Authorization
- Asset Disposition Form
- Bad Check Notice
- Bank Wire Instructions
- Bill Of Sale
- Budget vs. Actual Report
- Capital Asset Requisition
- Check Request
- Check Signing Authority Log
- Commercial Invoice
- Credit Application
- Credit Inquiry
- Daily Cash Report
- Daily Flash Report
- Daily Sundry Payable Log
- Department Reporting Summary
- Deposit Log
- Document Change Control
- Entertainment And Business Gift Expense Report
- Financial Statements
- Inventory Count Sheet
- Inventory Inspection Levels
- Inventory Requisition
- Inventory Tag
- Sample Invoice
- Master File Guide Index
- Material Return Notice
- New Vendor Notification
- Non-Disclosure Agreement
- Order And Arrival Log
- Order Form
- Phone Confirmation Checklist
- Purchase Order
- Purchase Order Follow-Up
- Purchase Order Log
- Purchase Requisition
- Receiving and Inspection Report
- Receiving Log
- Records Retention Periods
- Request For Credit Approval
- Request For Document Change
- Returned Goods Authorization
- Sample Sales Order
- Sample Bank And Book Balances Reconciliation
- Shipping Log
- Tax Calendar of Recurring Monthly Dates
- Travel And Miscellaneous Expense Report
- Travel Arrangements Form
- Vendor Survey Form
- Week Cash Flow Report
- Weekly Financial Report
- Wire Transfer Form
Don't write each Accounting Procedure yourself. Order the most complete Accounting Procedures Manual available today. |
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